Internal Audit Manager

Chicago, IL, United States

About HUB International

At HUB International, we are a team of entrepreneurs. We believe in empowering our clients, and we do so by protecting businesses and individuals in our local communities. We help businesses evaluate their risks and develop solutions tailored to their needs. We believe in empowering our employees. As a global firm, we offer employees resources in both technology and industry expertise, but we still maintain the local flavor of our offices. Our structure enables our teams to maintain their own unique, regional culture while leveraging support and resources from our corporate centers of excellence.

Job Description:

Internal Audit provides assurance and advisory services to ensure Hub International is effectively mitigating critical business risks. The role of the Internal Audit Manager is to oversee and deliver audit and advisory projects, including evaluations to ensure business units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. The Internal Audit Manager takes a leadership role in Hub’s relationship with its external auditor and the execution of direct assistance provided on their behalf. The Internal Audit Manager takes a leadership role in Hub’s evaluation of its system of internal controls over financial reporting. The Internal Audit Manager is an expert in all aspects of financial risk management, including risk assessment, control design evaluation, control operating effectiveness testing, and issue tracking and remediation. The Internal Audit Manager is an advocate for effective risk management and internal controls. The Internal Audit Manager will oversee the administrative aspects of the Internal Audit team, including the development of processes and systems to improve team efficiency and audit coverage. And the Internal Audit Manager will take an active role in the development of Internal Audit staff, seniors and interns.

Job Responsibilities:

Lead and oversee the planning and execution of internal audits, including, developing audit scopes, performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues, and gaining management’s alignment on required remediations.

Lead Internal Audit Department’s support of the annual external financial audit, including planning, project management, cross-functional audit coordination and general accountability for efficient completion of support activities.

Lead efforts to monitor, track and report on identified risk management, internal control, and external audit issues.

Provide consulting and advocacy services to finance and accounting teams to affect a robust, mature, and reliable system of internal controls over financial reporting.

Collaborate with Internal Audit leaders, accounting and finance leaders, and other stakeholders on enterprise risk assessments, fraud risk assessments, internal and external risk surveillance, and the development of annual audit plans.

Coordinate with information technology governance, risk, and compliance organization and third-party auditors on holistic coverage of risk and control environment.

Develop and manage direct relationships with accounting and finance leaders in a high-visibility position.

Mentor and develop Internal Audit Senior and Staff Auditors, as well as interns.

Prepare and deliver professional and effective audit reports, memos, presentations and other written deliverables over the aforementioned responsibilities to executive management.

Provide ad hoc assistance to the accounting, finance, and M&A departments for special projects as necessary.

Oversee the administrative work required to support the Internal Audit team.

Travel Estimated at 0-10% - USA and Canada.

Candidate Requirements:

Bachelor’s degree in Accounting or Finance.

3-6 years of experience, including background with a nationally recognized public accounting or consulting firm preferred.

CPA, CIA, or other relevant credential preferred.

Expert understanding of risk assessment methodologies, internal control best practices, business processes and transaction cycles, and audit strategies.

Expert in overseeing the effective execution of internal audits through all audit phases (planning, fieldwork, reporting and remediation).

Experience with systematic evaluations of an enterprise’s system of internal controls over financial reporting.

Experience collaborating directly with external auditors.

Experience with Oracle Fusion, Hyperion, Smart View, Business Intelligence or other enterprise accounting and financial information systems is a plus.

Insurance or insurance brokerage industry experience is a plus.

Ability to effectively manage multiple concurrent projects both in a group and independently.

Strong written and verbal communication skills.

Desire to implement automated and technological solutions to audit, financial and accounting processes.

Join Our Team:

Do you believe in the power of innovation, collaboration, and transformation? Do you thrive in a supportive and client focused work environment? Are you looking for an opportunity to help build and drive change in a rapidly growing and evolving organization? When you join HUB, you will be part of a community of learners and doers focused on helping our leaders maximize the potential of their employees.

Department Accounting & Finance

Required Experience: 5-7 years of relevant experience

Required Travel: No Travel Required

Required Education: Bachelor's degree (4-year degree)

HUB International Limited is an equal opportunity and affirmative action employer that does not discriminate on the basis of race/ethnicity, national origin, religion, age, color, sex, sexual orientation, gender identity, disability or veteran's status, or any other characteristic protected by local, state or federal laws, rules or regulations. The EEO is the Law poster and its supplement is available here athttp://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm.

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Hi, we’re HUB.

In a rapidly changing world, we advise businesses and individuals on how to prepare for the unexpected.

When you partner with us, you're at the center of a vast network of experts who will help you reach your goals through risk services, claims management, and compliance support.

And this gives you the peace of mind that what matters most to you will be protected — through unrelenting advocacy and tailored insurance solutions that put you in control.

About HUB International

Headquartered in Chicago, Illinois, HUB International Limited (HUB) is a leading full-service global insurance broker providing property and casualty, life and health, employee benefits, investment and risk management products and services. From offices located throughout North America, HUB’s vast network of specialists provides peace of mind on what matters most by protecting clients through unrelenting advocacy and tailored insurance solutions. For more information, please visit hubinternational.com.

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